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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Taylor, Rosalyn Melanie
    Individual (1 offspring)
    Officer
    1996-01-24 ~ now
    OF - Secretary → CIF 0
    Mrs Rosalyn Melanie Taylor
    Born in April 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Youren, Michael
    Born in March 1965
    Individual (1 offspring)
    Officer
    2007-10-01 ~ now
    OF - Director → CIF 0
    Mr Michael Youren
    Born in March 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Weatherdon, Christopher
    Born in December 1973
    Individual (1 offspring)
    Officer
    1998-02-01 ~ now
    OF - Director → CIF 0
    Mr Christopher Weatherdon
    Born in December 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Taylor, Stephen Allan
    Born in August 1964
    Individual (8 offsprings)
    Officer
    1996-01-24 ~ now
    OF - Director → CIF 0
    Mr Stephen Allan Taylor
    Born in August 1964
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Dowse, Simon
    Born in February 1966
    Individual (1 offspring)
    Officer
    2007-10-22 ~ now
    OF - Director → CIF 0
    Mr Simon Dowse
    Born in February 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 6
    Day, Desmond
    Salesman born in March 1967
    Individual (4 offsprings)
    Officer
    2003-01-31 ~ 2008-04-07
    OF - Director → CIF 0
  • 7
    JPCORS LIMITED
    - now 01369200
    D.J.GAHAN LIMITED - 1982-11-18
    Suite 17 City Business Centre, Lower Road, London
    Dissolved Corporate (6 parents, 7688 offsprings)
    Officer
    1995-11-29 ~ 1996-01-24
    OF - Nominee Secretary → CIF 0
  • 8
    JPCORD LIMITED
    - now 01482337
    DORSET EDUCATIONAL TRAVEL SERVICE LIMITED - 1982-11-18
    Suite 17 City Business Centre, Lower Road, London
    Dissolved Corporate (6 parents, 7331 offsprings)
    Officer
    1995-11-29 ~ 1996-01-24
    OF - Nominee Director → CIF 0
parent relation
Company in focus

A & A BUSINESS SUPPLIES LIMITED

Period: 1996-02-01 ~ now
Company number: 03131986
Registered names
A & A BUSINESS SUPPLIES LIMITED - now
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Intangible Assets
12,424 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment
136,830 GBP2025-01-31
110,407 GBP2024-01-31
Fixed Assets
149,254 GBP2025-01-31
110,407 GBP2024-01-31
Debtors
946,715 GBP2025-01-31
658,362 GBP2024-01-31
Cash at bank and in hand
0 GBP2025-01-31
3,699 GBP2024-01-31
Current Assets
1,058,390 GBP2025-01-31
722,462 GBP2024-01-31
Net Current Assets/Liabilities
93,474 GBP2025-01-31
124,918 GBP2024-01-31
Total Assets Less Current Liabilities
242,728 GBP2025-01-31
235,325 GBP2024-01-31
Net Assets/Liabilities
149,681 GBP2025-01-31
144,855 GBP2024-01-31
Equity
Called up share capital
7,537 GBP2025-01-31
7,537 GBP2024-01-31
Capital redemption reserve
728 GBP2025-01-31
728 GBP2024-01-31
Retained earnings (accumulated losses)
141,416 GBP2025-01-31
136,590 GBP2024-01-31
Equity
149,681 GBP2025-01-31
144,855 GBP2024-01-31
Average Number of Employees
132024-02-01 ~ 2025-01-31
132023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
379,288 GBP2025-01-31
379,288 GBP2024-01-31
Computer software
12,424 GBP2025-01-31
0 GBP2024-01-31
Intangible Assets - Gross Cost
391,712 GBP2025-01-31
379,288 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
379,288 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
379,288 GBP2024-01-31
Intangible Assets
Goodwill
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,490 GBP2025-01-31
74,490 GBP2024-01-31
Furniture and fittings
244,056 GBP2025-01-31
232,231 GBP2024-01-31
Motor vehicles
61,052 GBP2025-01-31
60,446 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
379,598 GBP2025-01-31
367,167 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-60,446 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-60,446 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,152 GBP2025-01-31
71,000 GBP2024-01-31
Furniture and fittings
170,616 GBP2025-01-31
158,606 GBP2024-01-31
Motor vehicles
0 GBP2025-01-31
27,154 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,768 GBP2025-01-31
256,760 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,152 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
12,010 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
6,936 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,098 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-34,090 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,090 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
2,338 GBP2025-01-31
3,490 GBP2024-01-31
Furniture and fittings
73,440 GBP2025-01-31
73,625 GBP2024-01-31
Motor vehicles
61,052 GBP2025-01-31
33,292 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
822,204 GBP2025-01-31
553,990 GBP2024-01-31
Other Debtors
Current
119,015 GBP2025-01-31
104,372 GBP2024-01-31
Prepayments/Accrued Income
Current
5,496 GBP2025-01-31
0 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
197,095 GBP2025-01-31
50,000 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
9,968 GBP2025-01-31
40,724 GBP2024-01-31
Trade Creditors/Trade Payables
Current
283,023 GBP2025-01-31
290,025 GBP2024-01-31
Corporation Tax Payable
Current
56,341 GBP2025-01-31
53,951 GBP2024-01-31
Other Taxation & Social Security Payable
Current
97,592 GBP2025-01-31
42,437 GBP2024-01-31
Other Creditors
Current
78,250 GBP2025-01-31
3,054 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
242,647 GBP2025-01-31
117,353 GBP2024-01-31
Creditors
Current
964,916 GBP2025-01-31
597,544 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2025-01-31
63,344 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
46,340 GBP2025-01-31
0 GBP2024-01-31
Creditors
Non-current
58,840 GBP2025-01-31
63,344 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
127,744 GBP2025-01-31
158,585 GBP2024-01-31
  • A & A BUSINESS SUPPLIES LIMITED
    Info
    VALLEY TRADING CO. LIMITED - 1996-02-01
    Registered number 03131986
    Tagus House, 9 Ocean Way, Southampton, Hampshire SO14 3TJ
    PRIVATE LIMITED COMPANY incorporated on 1995-11-29 (30 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.